Return Reference | Explanation |
---|---|
Other Revenue.1 | Training $281 |
Grants and Similar Amounts Paid In Excess of $5,000.2 | | Donee's Name: North Shore Christian Ministries | Cash Amount Given: $12839 |
Other Expenses.1001 | Advertising and Promotion $742 |
Other Expenses.1002 | Office Expenses $940 |
Other Expenses.1003 | Information Technology $279 |
Other Expenses.1005 | Travel $4072 |
Other Expenses.1007 | Conferences, Conventions, and Meetings $1000 |
Other Expenses.1012 | Insurance $852 |
Other Expenses.1 | Telephone $1437 |
Other Expenses.3 | Payroll Service $126 |
Other Expenses.4 | PayPal/Wix Fees $76 |
Other Expenses.5 | State Registrations $70 |
Total Liabilities.1 | Payroll Liabilities - Beginning $1927 Payroll Liabilities - Ending $0 |
Total Liabilities.2 | PPP Loan - Beginning $13707 PPP Loan - Ending $0 |
Software ID: | 21013485 |
Software Version: | 2021v4.0 |